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THOMAS G. ARENTSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31770149
Vældegårdsvej 57, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.75 | -25.89 | -13.98 | -14.76 | -15.66 |
| EBIT | -7.75 | -25.89 | -13.98 | -14.76 | -15.66 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -3.27 | -6.86 | -13.15 | -13.67 | -21.50 |
| Pre-tax profit | -11.02 | -32.75 | -27.13 | -28.43 | -37.14 |
| Net earnings | -11.02 | -32.75 | -27.13 | -28.43 | -37.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Long term receivables total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 9.08 | 7.89 | 5.47 | 2.86 | 0.21 |
| Cash and cash equivalents | 9.08 | 7.89 | 5.47 | 2.86 | 0.21 |
| Balance sheet total (assets) | 159.09 | 157.89 | 155.47 | 152.86 | 150.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 177.01 | - 188.03 | - 220.78 | - 247.91 | - 276.34 |
| Profit of the financial year | -11.02 | -32.75 | -27.13 | -28.43 | -37.14 |
| Shareholders equity total | - 138.03 | - 170.78 | - 197.91 | - 226.34 | - 263.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.34 | 11.56 | 11.56 | 23.71 | 25.23 |
| Current owed to participating | 288.77 | 317.11 | 341.82 | 355.49 | 381.62 |
| Other non-interest bearing current liabilities | 6.86 | ||||
| Current liabilities total | 297.11 | 328.67 | 353.38 | 379.21 | 413.70 |
| Balance sheet total (liabilities) | 159.09 | 157.89 | 155.47 | 152.86 | 150.21 |
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